$11.50M
Direct disbursements
170
Distinct vendors
1,176
Disbursement rows
$679K
Independent expenditures
Jan 2003 – Jan 2007
Activity window
$55Kacross 12 months
People paid by LOCKYER 2006 top 20 · $414,732 · 0 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 20 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Internal Revenue Services · | 1120 POL | 24 | $108,655 | Mar 2003 → Dec 2006 |
| Maria Bonneville · | MILEAGE | 71 | $49,121 | Feb 2003 → Apr 2005 |
| Rohimah Moly · | MILEAGE TO EVENT 9 | 69 | $42,763 | Feb 2003 → Jun 2005 |
| Sara Gleason · | MILEAGE | 42 | $39,304 | Feb 2003 → Jun 2005 |
| Matthew Moylan · | MILEAGE | 30 | $30,822 | Mar 2003 → Jun 2005 |
| Western Pacific · | 5 | $27,329 | Mar 2003 → Mar 2005 | |
| Franchise Tax Board · | 1120 POL | 3 | $17,125 | Mar 2005 → Dec 2006 |
| Zeny Agullana · | 13 | $16,428 | Mar 2003 → Apr 2005 | |
| Wells Fargo Card · | SEE SCHEDULE 'G' … | 13 | $12,357 | Jan 2004 → May 2005 |
| Bighorn Golf Club · | 1 | $10,670 | Feb 2004 | |
| Employment Development Department · | 27 | $9,227 | Mar 2003 → Apr 2005 | |
| Andrew Acosta · | AIRFARE 10 | 4 | $8,635 | Aug 2004 → Dec 2004 |
| Kristin Giarletto · | 9 | $8,205 | Aug 2004 → Jun 2005 | |
| Sterling Hotel · | HOTEL | 3 | $6,434 | Mar 2003 → Oct 2004 |
| Southwest Airlines · | AIRFARE | 19 | $6,383 | Mar 2003 → Apr 2005 |
| Teal Bend Grille · | 1 | $6,015 | Apr 2003 | |
| Bill Lockyer · | 1 | $5,000 | Jun 2003 | |
| Stanley Newton · | 2 | $3,780 | Dec 2003 → Dec 2003 | |
| Century Executone · | 1 | $3,448 | Feb 2003 | |
| Allied Printing · | 3 | $3,031 | May 2003 → Feb 2005 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $9,804,077 | 11 |
| Other / Unclassified | $1,470,892 | 895 |
| Wages & Payroll | $117,882 | 51 |
| Print & Mail | $35,705 | 111 |
| Travel & Events | $25,809 | 80 |
| Legal & Compliance | $24,649 | 4 |
| Fundraising | $13,828 | 12 |
| Admin & Office | $5,354 | 11 |
| Software & Tech | $616 | 1 |
Recent activity showing 20 of 1,176
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 31, 2007 | Lockyer 2006 | Mailer | $0 |
| Dec 31, 2006 | FRANCHISE TAX BOARD | 1120 POL | $764 |
| Dec 31, 2006 | Project California Fund | — | $15,190 |
| Dec 31, 2006 | RIVER CITY BUSINESS SERVICES | — | $400 |
| Dec 31, 2006 | INTERNAL REVENUE SERVICES | 1120 POL | $380 |
| Dec 13, 2006 | RIVER CITY BUSINESS SERVICES | — | $117 |
| Nov 27, 2006 | RIVER CITY BUSINESS SERVICES | — | $455 |
| Oct 31, 2006 | Lockyer 2006 | Printing/design/postage for mailer (mbr comm) | $420 |
| Aug 22, 2006 | Lockyer 2006 | — | $1,000 |
| Aug 7, 2006 | RIVER CITY BUSINESS SERVICES | — | $40 |
| Aug 7, 2006 | RIVER CITY BUSINESS SERVICES | — | $51 |
| Aug 7, 2006 | RIVER CITY BUSINESS SERVICES | — | $78 |
| Jul 11, 2006 | RIVER CITY BUSINESS SERVICES | — | $5 |
| Jul 11, 2006 | RIVER CITY BUSINESS SERVICES | — | $47 |
| Jun 7, 2006 | RIVER CITY BUSINESS SERVICES | — | $40 |
| Jun 7, 2006 | RIVER CITY BUSINESS SERVICES | — | $5 |
| Jun 7, 2006 | RIVER CITY BUSINESS SERVICES | — | $384 |
| May 15, 2006 | RIVER CITY BUSINESS SERVICES | — | $88 |
| Apr 19, 2006 | RIVER CITY BUSINESS SERVICES | — | $44 |
| Apr 19, 2006 | RIVER CITY BUSINESS SERVICES | — | $88 |